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BALANCE SHEET (
2017-07-05)
THE LIST OF BALANCE SHEET : CONCEPTIONS ET DETERMINATIONS THERMIQUES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-04 | Public | 2021-12-31 | Simplified |
| 2021-07-19 | Public | 2020-12-31 | Simplified |
| 2020-09-08 | Public | 2019-12-31 | Simplified |
| 2019-08-19 | Public | 2018-12-31 | Simplified |
| 2018-06-29 | Public | 2017-12-31 | Complete |
| 2017-07-05 | Partially confidential | 2016-12-31 | Simplified |
| Name | CONCEPTIONS ET DETERMINATIONS THERMIQUES |
| Siren | 450193701 |
| Closing | 2016-12-31 |
| Registry code | 0203 |
| Registration number | B2017/001312 |
| Management number | 2003B00220 |
| Activity code | 7112B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-07-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 02850 TRELOU-SUR-MARNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 9 316.00 | 9 316.00 | 9 316.00 | |
028 Tangible Assets | 11 197.00 | 10 944.00 | 253.00 | 11 197.00 |
044 Total Fixed Assets | 20 513.00 | 20 260.00 | 253.00 | 20 513.00 |
068 Receivables – Trade and related accounts | 15 879.00 | 15 879.00 | 15 879.00 | |
084 Cash | 10 980.00 | 10 980.00 | 10 980.00 | |
096 Total Current Assets + Prepaid Expenses | 26 859.00 | 26 859.00 | 26 859.00 | |
110 Total Assets | 47 372.00 | 20 260.00 | 27 112.00 | 47 372.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 4 006.00 | |||
136 Profit for the Year | -877.00 | |||
142 Total Equity - Total I | 14 129.00 | |||
166 Suppliers and related accounts | 16.00 | |||
172 Other debts | 12 968.00 | |||
176 Total debts | 12 984.00 | |||
180 Liabilities Total | 27 113.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 20 513.00 | 20 513.00 | ||
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